|
(単位:千円)
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
589,134
|
565,026
|
541,822
|
606,831
|
575,629
|
668,714
|
682,507
|
716,783
|
765,010
|
757,732
|
869,585
|
934,777
|
867,677
|
745,819
|
945,526
|
904,158
|
745,153
|
870,550
|
899,173
|
827,315
|
836,184
|
689,741
|
944,356
|
832,458
|
793,294
|
905,090
|
933,476
|
880,849
|
828,898
|
923,309
|
898,737
|
987,521
|
814,916
|
888,536
|
805,000
|
826,000
|
879,000
|
868,056
|
888,000
|
954,000
|
|
売上原価
|
-
|
356,152
|
350,798
|
316,661
|
359,407
|
335,362
|
420,719
|
425,360
|
424,445
|
470,836
|
450,188
|
533,803
|
576,874
|
533,148
|
479,665
|
563,857
|
525,958
|
428,537
|
540,860
|
560,691
|
517,622
|
499,596
|
460,610
|
563,637
|
528,893
|
504,011
|
592,923
|
586,582
|
575,257
|
522,801
|
576,050
|
601,130
|
614,953
|
509,289
|
601,451
|
521,552
|
523,840
|
562,884
|
583,411
|
535,815
|
566,038
|
|
売上総利益
|
-
|
232,981
|
214,229
|
225,160
|
247,425
|
240,266
|
247,995
|
257,146
|
292,338
|
294,175
|
307,544
|
335,782
|
357,903
|
334,529
|
266,154
|
381,669
|
378,200
|
316,616
|
329,689
|
338,482
|
309,692
|
336,589
|
229,131
|
380,718
|
303,565
|
289,283
|
312,060
|
346,893
|
305,593
|
306,096
|
347,036
|
297,606
|
372,568
|
305,628
|
287,084
|
284,444
|
301,434
|
316,536
|
283,954
|
353,184
|
387,803
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
192,591
|
189,189
|
200,481
|
195,940
|
236,211
|
207,813
|
226,809
|
217,245
|
245,393
|
227,657
|
240,607
|
225,125
|
233,104
|
227,436
|
245,385
|
242,642
|
232,340
|
236,613
|
228,696
|
220,823
|
221,263
|
220,255
|
228,904
|
231,932
|
228,808
|
225,746
|
236,283
|
225,027
|
224,863
|
251,186
|
242,748
|
238,049
|
233,476
|
230,784
|
237,111
|
228,751
|
238,882
|
243,031
|
255,399
|
242,070
|
|
営業利益
|
-
|
40,390
|
25,039
|
24,679
|
51,485
|
4,054
|
40,183
|
30,336
|
75,094
|
48,781
|
79,888
|
95,174
|
132,779
|
101,424
|
38,718
|
136,283
|
135,558
|
84,276
|
93,077
|
109,786
|
88,869
|
115,325
|
8,877
|
151,814
|
71,186
|
60,921
|
86,315
|
110,609
|
81,000
|
81,000
|
96,259
|
54,857
|
135,000
|
72,000
|
56,000
|
47,000
|
73,000
|
77,000
|
41,000
|
97,000
|
146,000
|
|
経常(税引前)利益
|
-
|
24,590
|
25,265
|
11,875
|
44,971
|
5,231
|
44,087
|
34,132
|
81,481
|
54,130
|
87,995
|
102,780
|
132,482
|
108,177
|
43,467
|
145,198
|
141,969
|
82,805
|
106,662
|
119,555
|
95,228
|
121,441
|
13,497
|
162,512
|
82,538
|
67,474
|
68,163
|
115,832
|
92,378
|
79,428
|
96,320
|
55,845
|
140,071
|
92,484
|
57,194
|
59,000
|
74,000
|
95,000
|
39,000
|
108,000
|
144,000
|
|
法人税等合計
|
-
|
4,882
|
24,516
|
4,051
|
23,017
|
14,060
|
5,876
|
5,518
|
33,098
|
19,266
|
13,377
|
43,815
|
32,838
|
32,988
|
3,526
|
65,213
|
56,183
|
32,257
|
1,987
|
27,460
|
32,433
|
38,117
|
22,504
|
53,638
|
26,987
|
21,052
|
6,914
|
36,315
|
28,596
|
32,607
|
36,697
|
17,275
|
40,338
|
29,667
|
22,700
|
8,674
|
24,555
|
31,851
|
7,890
|
90,747
|
35,103
|
|
純利益
|
-
|
18,987
|
40,814
|
7,812
|
38,836
|
-9,590
|
38,914
|
28,607
|
106,796
|
35,715
|
73,659
|
58,320
|
99,644
|
82,391
|
40,464
|
103,459
|
101,413
|
51,525
|
104,762
|
92,486
|
62,659
|
83,193
|
-24,706
|
108,624
|
55,355
|
55,545
|
59,782
|
78,882
|
56,399
|
63,449
|
58,671
|
6,756
|
99,572
|
62,735
|
17,018
|
2,547
|
51,228
|
60,921
|
-34,193
|
48,896
|
108,980
|
|
一株あたり利益
|
8.74
|
13.03
|
31.24
|
5.43
|
29.48
|
-7.67
|
1.01
|
20.85
|
80.91
|
26.44
|
55.92
|
43.92
|
75.42
|
62.47
|
-75.55
|
78.43
|
76.83
|
39.11
|
-57.42
|
70.01
|
23.48
|
31.27
|
-9.37
|
40.99
|
20.76
|
21.08
|
23.38
|
29.63
|
21.41
|
23.92
|
22.27
|
2.56
|
37.76
|
23.69
|
6.46
|
0.97
|
19.44
|
22.93
|
-12.78
|
18.11
|
41.24
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
-
|
15
|
-
|
16
|
-
|
19
|
-
|
18
|
-
|
18
|
-
|
18.5
|
-
|
18.5
|
-
|
19
|
-
|
19
|
-
|
19.5
|